1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.290402   Contract reference PASAPORTES-2018-00178   Contract description: Adquisición Vehículos de Motor   Type of Contract Goods   Contract Start: 28/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference PASAPORTES-CCC-LPN-2018-0002   Request Title Adquisición Vehículos de Motor   Description Adquisición de Vehículos de motor para ser utilizados por la Dirección General de Pasaportes.   Business Operation Depto Administrativo   Reply Reference Adquisición Vehículos de Motor SDM_EXT   Type of Contract GoodsDominicana   Contract Value 8,019,045 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.604933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,019,045.00 0.00 0.00 0.00 6,000,000.00 8,019,045.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 25101501 - Minibuses 2.6.4.1.01 Furgoneta 1 UD 1,500,000 2,084,850 2,084,850.00 0.00 0.00 0.00 1,500,000.00 2,084,850.00         1 25101501 - Minibuses 2.6.4.1.01 Camioneta 3 UD 1,500,000 1,978,065 5,934,195.00 0.00 0.00 0.00 4,500,000.00 5,934,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato santo domingo motors.pdf Contrato santo domingo motors.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download Budget Setting   Back To Top 60D50E8A30077EED202E5A15EC5D7DC1847E097D7801E2C1CC295C3F0718EBC7